<html><body style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; ">+1<br><div apple-content-edited="true"> <span class="Apple-style-span" style="border-collapse: separate; color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0; "><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; "><span class="Apple-style-span" style="border-collapse: separate; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; -webkit-text-decorations-in-effect: none; text-indent: 0px; -webkit-text-size-adjust: auto; text-transform: none; orphans: 2; white-space: normal; widows: 2; word-spacing: 0px; "><div style="word-wrap: break-word; -webkit-nbsp-mode: space; -webkit-line-break: after-white-space; "><span class="Apple-style-span" style="border-collapse: separate; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; -webkit-text-decorations-in-effect: none; text-indent: 0px; -webkit-text-size-adjust: auto; text-transform: none; orphans: 2; white-space: normal; widows: 2; word-spacing: 0px; "><div>Dave</div><div><br></div></span></div></span></div></span></div><div><div>On 26-May-09, at 11:37 PM, Frank Warmerdam wrote:</div><br class="Apple-interchange-newline"><blockquote type="cite"><span class="Apple-style-span" style="border-collapse: separate; color: rgb(0, 0, 0); font-family: Helvetica; font-size: 12px; font-style: normal; font-variant: normal; font-weight: normal; letter-spacing: normal; line-height: normal; orphans: 2; text-align: auto; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-border-horizontal-spacing: 0px; -webkit-border-vertical-spacing: 0px; -webkit-text-decorations-in-effect: none; -webkit-text-size-adjust: auto; -webkit-text-stroke-width: 0; "><div scroll="auto">Motion: The finance committee recommends adoption of the attached<br>Income & Expense, and Balance Sheet reports for the 2008 year to the<br>OSGeo Board.<br><br>--<br><br>I would appreciate voting being completed by Friday morning in time for<br>their adoption at the OSGeo board meeting.<br><br>I will also forward them immediately to the board for review, assuming that<br>we will recommend them.<br><br>I'll start with a +1.<br><br>Best regards,<br>--<span class="Apple-converted-space"> </span><br>---------------------------------------+--------------------------------------<br>I set the clouds in motion - turn up | Frank Warmerdam,<span class="Apple-converted-space"> </span><a href="mailto:warmerdam@pobox.com" style="text-decoration: underline; cursor: pointer; color: rgb(0, 51, 153); ">warmerdam@pobox.com</a><br>light and sound - activate the windows |<span class="Apple-converted-space"> </span><a href="http://pobox.com/~warmerdam" style="text-decoration: underline; cursor: pointer; color: rgb(0, 51, 153); ">http://pobox.com/~warmerdam</a><br>and watch the world go round - Rush | Geospatial Programmer for Rent<br><br><table name="outerBody" class="outerBody" align="center" id="outerBody" cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; color: rgb(48, 48, 48); text-align: center; "><tbody><tr><td align="center"><table name="content" class="content" cellspacing="0" cellpadding="0" style="font-size: 10pt; color: rgb(48, 48, 48); width: 700px; "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><div name="divContentHeader" id="divContentHeader" class="divContentHeader" style="overflow-x: hidden; overflow-y: hidden; "><table name="contentHeader" id="contentHeader" class="contentHeader" style="width: 100%; font-size: 10pt; color: rgb(48, 48, 48); background-color: transparent; "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><div align="Center"><span id="reportHeader" class="reportHeader" style="font-weight: bold; font-size: 14pt; text-align: center; "><span>OSGeo<br></span><span>Balance Sheet<br></span></span><span id="reportDate" class="reportDate" style="font-weight: bold; font-size: 10pt; text-align: center; "><span>As of December 31, 2008<br></span></span><br></div></td></tr></tbody></table></div><div name="divContent" id="divContent" class="divContent" style="overflow-x: hidden; overflow-y: hidden; "><table name="contentBody" class="contentBody" cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; color: rgb(48, 48, 48); "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><table align="center" class="rptBodyTable" id="rptBodyTable" style="font-size: 10pt; color: rgb(48, 48, 48); width: auto; "><col id="colbody1" style="font-weight: bold; padding-right: 25px; cursor: default; "><col id="colbody2"><thead style="display: table-header-group; "><tr class="rptHeaderRowForResize" style="position: relative; background-color: rgb(237, 237, 226); "><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr class="rptHeaderRow" style="position: relative; background-color: rgb(237, 237, 226); "><th nowrap="" class="rptEmptyHeader" style="border-width: initial; border-color: initial; background-color: transparent; border-top-style: none; border-right-style: none; border-left-style: none; border-width: initial; border-color: initial; border-bottom-style: inset; border-bottom-color: white; border-bottom-width: 2px; text-align: center; padding-bottom: 4px; padding-left: 8px; padding-right: 8px; font-size: 9pt; "></th><th nowrap="" align="center" style="border-bottom-style: inset; border-bottom-color: white; border-bottom-width: 2px; text-align: center; padding-bottom: 4px; padding-left: 8px; padding-right: 8px; font-size: 9pt; ">Total</th></tr></thead><tbody><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">ASSETS</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Current Assets</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Bank Accounts</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> CHECKING TD BANK</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">92,531.50</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> CHECKING WELLS FARGO</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">83,722.76</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> PayPal</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Bank Accounts</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$176,254.26</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Accounts Receivable</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Accounts Receivable</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">43,180.68</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Accounts Receivable</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$43,180.68</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Other Current Assets</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Undeposited Funds</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Other Current Assets</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Current Assets</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$219,434.94</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">TOTAL ASSETS</td><td nowrap="" align="right" class="grand_total_cell" style="border-bottom-style: double; border-bottom-color: rgb(204, 204, 188); border-bottom-width: 3px; border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 4px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$219,434.94</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">LIABILITIES AND EQUITY</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Liabilities</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Current Liabilities</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Accounts Payable</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Accounts Payable</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Accounts Payable</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Credit Cards</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Credit Card - TD VISA</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">109.24</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Tyler Personal CC</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">0.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Credit Cards</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$109.24</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Current Liabilities</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$109.24</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> GDAL Restricted</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$19,282.10</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Liabilities</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$19,391.34</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Equity</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Opening Balance Equity</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">3,971.19</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Retained Earnings</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">156,194.97</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Net Income</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">39,877.44</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Equity</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$200,043.60</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">TOTAL LIABILITIES AND EQUITY</td><td nowrap="" align="right" class="grand_total_cell" style="border-bottom-style: double; border-bottom-color: rgb(204, 204, 188); border-bottom-width: 3px; border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 4px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$219,434.94</td></tr><tr><td nowrap="" class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr></tbody></table></td></tr></tbody></table><br><div align="Center">Monday, May 25, 2009 01:33:39 PM GMT-4 - Accrual Basis</div></div><br></td></tr></tbody></table></td></tr></tbody></table><table name="outerBody" class="outerBody" align="center" id="outerBody" cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; color: rgb(48, 48, 48); text-align: center; "><tbody><tr><td align="center"><table name="content" class="content" cellspacing="0" cellpadding="0" style="font-size: 10pt; color: rgb(48, 48, 48); width: 700px; "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><div name="divContentHeader" id="divContentHeader" class="divContentHeader" style="overflow-x: hidden; overflow-y: hidden; "><table name="contentHeader" id="contentHeader" class="contentHeader" style="width: 100%; font-size: 10pt; color: rgb(48, 48, 48); background-color: transparent; "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><div align="Center"><span id="reportHeader" class="reportHeader" style="font-weight: bold; font-size: 14pt; text-align: center; "><span>OSGeo<br></span><span>Income & Expenses<br></span></span><span id="reportDate" class="reportDate" style="font-weight: bold; font-size: 10pt; text-align: center; "><span>January - December 2008<br></span></span><br></div></td></tr></tbody></table></div><div name="divContent" id="divContent" class="divContent" style="overflow-x: hidden; overflow-y: hidden; "><table name="contentBody" class="contentBody" cellspacing="0" cellpadding="0" style="width: 100%; font-size: 10pt; color: rgb(48, 48, 48); "><tbody><tr><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "><table align="center" class="rptBodyTable" id="rptBodyTable" style="font-size: 10pt; color: rgb(48, 48, 48); width: auto; "><col id="colbody1" style="font-weight: bold; padding-right: 25px; cursor: default; "><col id="colbody2"><thead style="display: table-header-group; "><tr class="rptHeaderRowForResize" style="position: relative; background-color: rgb(237, 237, 226); "><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td><td style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr class="rptHeaderRow" style="position: relative; background-color: rgb(237, 237, 226); "><th nowrap="" class="rptEmptyHeader" style="border-width: initial; border-color: initial; background-color: transparent; border-top-style: none; border-right-style: none; border-left-style: none; border-width: initial; border-color: initial; border-bottom-style: inset; border-bottom-color: white; border-bottom-width: 2px; text-align: center; padding-bottom: 4px; padding-left: 8px; padding-right: 8px; font-size: 9pt; "></th><th nowrap="" align="center" style="border-bottom-style: inset; border-bottom-color: white; border-bottom-width: 2px; text-align: center; padding-bottom: 4px; padding-left: 8px; padding-right: 8px; font-size: 9pt; ">Total</th></tr></thead><tbody><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Income</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Conference Fees</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">341,993.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Contributions From FOSS4G</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">-14,709.32</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Donations</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Associate Sponsor</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">27,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Supporting Sponsor</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">20,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Sustaining Sponsor</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">100,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Unrestricted General</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">28,964.25</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Donations</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">175,964.25</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Project Funds</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Event Specific</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">7,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> GDAL</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">11,875.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Project Funds</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">18,875.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Total Income</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$522,122.93</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Expenses</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Bank Service Charges</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">1,243.69</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Checks Printed</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">83.88</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Bank Service Charges</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">1,327.57</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Conference Expense</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">320,272.54</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Contributions</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Promotion</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">1,000.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Summer of Code</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">1,120.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Contributions</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">2,120.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Incorporation costs</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">878.96</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Tax</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">168.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Incorporation costs</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">1,046.96</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Office Supplies</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">92.35</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Computer</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">326.90</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Phone</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">1,921.11</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Postal</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">946.33</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Printing</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">142.10</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Software</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">652.76</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Office Supplies</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">4,081.55</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Payroll & Benefits</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">105,723.02</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Professional Fees</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Meetings</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">968.62</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Professional Fees</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">968.62</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Project Disbursements</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> GDAL</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">3,698.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Project Disbursements</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">3,698.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Promotion & Visibility</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Communications</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">8,063.56</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Event Sponsorship</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">6,500.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Merchandise</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">1,722.63</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Printing</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">995.84</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Promotion & Visibility</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">17,282.03</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Systems</td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> DNS</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">296.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Hosting</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">14,015.12</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Security</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">1,185.00</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Systems</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">15,496.12</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Travel & Ent</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">514.25</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Event Fee</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">147.71</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Lodging</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">3,133.25</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Meals</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">502.76</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Planning Costs</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">135.34</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Travel</td><td align="right" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">5,795.77</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "> Total Travel & Ent</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">10,229.08</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Total Expenses</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$482,245.49</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Net Operating Income</td><td nowrap="" align="right" class="total_cell" style="border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 3px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$39,877.44</td></tr><tr><td nowrap="" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; ">Net Income</td><td nowrap="" align="right" class="grand_total_cell" style="border-bottom-style: double; border-bottom-color: rgb(204, 204, 188); border-bottom-width: 3px; border-top-style: solid; border-top-color: rgb(204, 204, 188); border-top-width: 1px; font-weight: bolder; padding-bottom: 4px; padding-top: 5px; padding-left: 8px; padding-right: 8px; font-size: 8pt; ">$39,877.44</td></tr><tr><td nowrap="" class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td><td class="rptEmptyHeader" style="padding-left: 8px; padding-right: 8px; font-size: 8pt; "></td></tr></tbody></table></td></tr></tbody></table><br><div align="Center">Tuesday, May 26, 2009</div></div><br><div name="poweredBanner" class="poweredBanner" id="poweredBanner" align="left">This report was created using QuickBooks Online.</div></td></tr></tbody></table></td></tr></tbody></table>_______________________________________________<br>Finance mailing list<br><a href="mailto:Finance@lists.osgeo.org" style="text-decoration: underline; cursor: pointer; color: rgb(0, 51, 153); ">Finance@lists.osgeo.org</a><br><a href="http://lists.osgeo.org/mailman/listinfo/finance" style="text-decoration: underline; cursor: pointer; color: rgb(0, 51, 153); ">http://lists.osgeo.org/mailman/listinfo/finance</a><br></div></span></blockquote></div><br></body></html>